Audit
Hygiene Standards External Vertical and Horizontal
GOOD
• No weeds or grain residues within 9 metres of storages
• Drains and gutters free of grain, bees wings and dust
• Machinery, equipment and tools stored in their place (5S)
• No presence of general rubbish
FAIR
• Attempt made to clean grain residues around storage
• Scrap bin containing residues, but not neglected (doesn’t require emptying as yet)
• Grain spills picked up off rail siding
• Odd weeds scattered around storage
• Odd pieces of machinery, equipment and tools scattered around storage
POOR
• Area neglected
• No attempt to clean grain residues around storage
• Scrap bin containing rotting grain residues for long periods (needs emptying).
• Grain residues left on rail siding
• Machinery, equipment and tools scattered around storage
• General rubbish left around storage
• Rubbish bins full and need to be emptied
Hygiene Standards Internal Vertical and Horizontal
GOOD
• Free of grain and dust residues in tunnels, boots, hopper, towers, catwalks etc
• Grain handling tools storages as per 5S
• No general rubbish
• Free of rodent and bird carcasses, feathers and droppings less than 1 week old
• The standard required for residual treatment
FAIR
• Attempt made to clean grain residues and spills
• Free of neglected accumulation of grain and dust ie piles of grain growing in boots
• Spill or heavy build-ups cleaned on a two-weekly basis
POOR
• No attempt made to clean grain residues and spills
• Heavy grain and dust residues in tunnels, boots, hopper, towers, catwalks etc
• General rubbish left in storage
• Grain handling tools left in poor condition
• Hygiene neglected during and after grain handling activity, a standard that is not to be tolerated.
Add Silo/Horizontal Storage
Storage Code
Is the Fumigation Over-due???
Is the Treatment Date Over-due??
Internal Hygiene
External Hygiene
Weed Level
Rodent Activity
Is the any Snail evidence?
If Yes, please forward photos to Regional Pest Control Manager
Bird Activity
Boot Pulled
Boot Wet
Storage Type
Storage Under Fumigation
Inspection Method
Storage Infested
Scrap/Waste Bin Requires Emptying
Comments
Are all confined space entries locked if not in use
Is all confined space signage in good repair and legible